NEWActive
THE ANTALYAS
GURUGRAM, KADIPUR ST
Overview
Launch Date
27-01-2023
Completion Date
2027-04-30
RERA ID
RERA-GRG-1212-2022
Basic Details
Project NameTHE ANTALYAS
Project IDRERA-GRG-1212-2022
Project TypeNEW
Applicant TypeCompany
Submission Date27-01-2023 01:02:14 AM
Builder NameNAVRAJ INFRATECH PVT LTD
CINU70100HR2020PTC089944
PANXXXX086M
Emailraonaveen09@gmail.com
Websitehttp://navrajinfratechgurugram.com
Phone (Mobile)9711100091
Phone (Landline)9711100091
Registered AddressF 201, TULIP IVORY SECTOR 70 GURGAON
Project AddressSECTOR 37 D
DistrictGURUGRAM
TehsilKADIPUR ST
Bank Details
Bank NameNAVRAJ INFRATECH PVT LTD MASTER COLL AC
Account Number50200075769926
IFSC CodeHDFC0009433
MICR Code123456
Branch Code1233444
Account Related Information
Annex copy of the balance sheet of last 3 yearsYes
In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Naveen Kumar and Raj Singh
Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)Yes
Development Details
Land Area5.43 (Acre)
Proposed FAR1.75
Permissible FAR1.75
Total Licensed Land13.156 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.79
CONSTRUCTION OF ROADS1.4879
PAVEMENTS0.03
PARKS AND PLAYGROUNDS0.82
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0.135
SEWAGE AND SOLID WASTE TREATMENT FACILITY1.19
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total5.4529
Cost Details
Land Cost7528.00 Lakhs
Other Cost2456.00 Lakhs
Estimated Project Cost20578.89 Lakhs
Estimated Infrastructure Cost936.71 Lakhs
Estimated Apartment Construction Cost9658.18 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 27-01-2023
5 FLOOR PLAN
Uploaded on: 01-04-2024
ALL FLOOR AREA CAL, CB -2, CS -2
Uploaded on: 01-04-2024
ELEVATION (BLOCK - 9,10,11)
Uploaded on: 01-04-2024
FRONT ELEVATION & SECTION, CB -2 AND CS -2
Uploaded on: 01-04-2024
STILT GF, TYP - 1ST FLOOR (BLOCK - 9,10,11)
Uploaded on: 01-04-2024
ALL FLOOR AREA CAL AND TERRACE PLAN (BLOCK 9,10,11)
Uploaded on: 01-04-2024
ALL FLOOR PLAN, COMMUNITY BUILDING -2 AND CONV SHOPPING -2
Uploaded on: 01-04-2024
STORM ASSURANCE
Uploaded on: 01-04-2024
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 01-04-2024
MINING PERMISSION
Uploaded on: 01-04-2024
BANK UNDERTAKING REVISED
Uploaded on: 01-04-2024
CA CERTIFICATE PROJECT COST
Uploaded on: 01-04-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 01-04-2024
BUILDING PLAN- BASEMENT
Uploaded on: 01-04-2024
CERTIFICATE FROM A CHARTERED ACCOUNTANT CERTIFYING THAT THE INFORMSTION PROVIDED BY THE APPLICANT IN FORM REP-1-C-X IS CORRECT AS PER THE BOOKS OF ACCOUNTS/ BALANCE SHEET OF THE APPLICANT
Uploaded on: 01-04-2024
LICENSE NO. 12 RENEWAL
Uploaded on: 01-04-2024
SERVICE ESTIMATES RECEIVING
Uploaded on: 01-04-2024
FOREST CLEARANCE 13.156 ACRES
Uploaded on: 01-04-2024
PERT CHART FOR CONSTRUCTION
Uploaded on: 01-04-2024
TERRACE FLOOR AND ELEVATION SECTION (BLOCK 4 AND 8)
Uploaded on: 01-04-2024
FIRE SCHEME APPROVAL
Uploaded on: 01-04-2024
COD ORDER
Uploaded on: 01-04-2024
NAVRAJ 4(2)(I)(D)
Uploaded on: 01-04-2024
SEWER ASSURANCE
Uploaded on: 01-04-2024
ASSURANCE CONSTRUCTION WATER NOC
Uploaded on: 01-04-2024
BR-III
Uploaded on: 01-04-2024
ENVIRONMENT CLEARANCE
Uploaded on: 01-04-2024
AAI LETTERS
Uploaded on: 01-04-2024
APPROVAL OF PHASING PLAN L.NO 12 OF 2009 DT. 12-07-2023
Uploaded on: 01-04-2024
WATER ASSURANCE - 13 ACRES - GMDA
Uploaded on: 01-04-2024
BUILDING PLAN APPROVAL
Uploaded on: 01-04-2024
ELECTRICAL LOAD AVAILABILITY - EP APPROVED
Uploaded on: 01-04-2024
ELEVATION A & SECTIONS BL - 1,2,3,4,5,6,7
Uploaded on: 01-04-2024
LATEST ENVIRONMENT CLEARANCE
Uploaded on: 01-04-2024
NON ENCUMBRANCES CERTIFICATE
Uploaded on: 01-04-2024
PERT CHART FOR SERVICES
Uploaded on: 01-04-2024
SECTION ( BLOCK 9,10,11)
Uploaded on: 01-04-2024
SLILT GF PLAN BL - 1,2,3,4,5,6,7
Uploaded on: 01-04-2024
TERRACE PLAN AND ELEVATION PLAN B - BLOCK - 1,2,3,4,5,6,7
Uploaded on: 01-04-2024
STILT GF - 1ST TO 5TH FLOOR AND AREA CAL BL - 4 AND 8
Uploaded on: 01-04-2024
TYP 2ND TO 5TH FLOOR (BLOCK - 9,10,11)
Uploaded on: 01-04-2024
Statutory Approvals
LICENSE: 1Date: 21-05-2009Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 24-01-2013Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
Facilities
INTERNAL ROADS AND PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERYET TO BE PREPARED
MTC CHARGESSUBMITTED TO HUDA
NOC
ROADSProvider: NHAIApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
NAVEEN KUMAR
PAN
XXXX475B
Email
raonaveen09@gmail.com
Mobile
9711100091
Landline
911245180996
Address
F201TULIP IVORY SECTOR 70 GURGAON
Managing Director/CEO
Name
RAJ SINGH
PAN
XXXX489M
Email
rraj.yadav95@gmail.com
Mobile
9911411110
Landline
911245180996
Address
FLAT NO 1102TOWER NO A3TULIP ORANGE SECTOR 70 GURGAON
Directors
Name
NAVEEN KUMAR
PAN
XXXX475B
Email
raonaveen09@gmail.com
Mobile
9711100091
Landline
911245180996
Address
F201TULIP IVORY SECTOR 70 GURGAON
Contact Details
Project ContactEmail: raonaveen09@gmail.comMobile: 9711100091Landline: 911245180996
Project Contact PersonName: NAVEEN KUMAREmail: raonaveen09@gmail.comMobile: 9711100091Landline: 911245180996
Land Details
Land Area5.43 (Acre)
Proposed FAR1.75
Permissible FAR1.75
Total Licensed Land13.156 (Acre)
Land Usage
Land Cost7528.00 Lakhs
Other Cost2456.00 Lakhs
Estimated Project Cost20578.89 Lakhs
Estimated Infrastructure Cost936.71 Lakhs
Estimated Apartment Construction Cost9658.18 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 13.56 | 13.56 | 13.56 | 13.56 |
| Security and Firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lighting | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 13.56 | 13.56 | 13.56 | 13.56 |
| Security and Firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 12.34 | 12.34 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lighting | - | - | - | - |
| Water Supply System | 0 | 0 | 18.28 | 18.28 |
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 13.56 | 13.56 | 13.56 | 13.56 |
| Security and Firefighting | 2.15 | 2.15 | 2.15 | 2.15 |
| Sewerage treatment & garbage disposal | 12.34 | 12.34 | 12.34 | 12.34 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10 | 34.27 | 34.27 | 34.26 |
| Street Lighting | - | - | - | - |
| Water Supply System | 18.28 | 18.28 | 18.28 | 18.28 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 4 | 4 | 1.67 |
| Roads & Pavements | 13.56 | 13.56 | 13.56 | 13.56 |
| Security and Firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 12.34 | 12.34 | 12.34 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 20 | 0 | 0 | 0 |
| Street Lighting | - | 30 | 20 | - |
| Water Supply System | 18.28 | 18.28 | 18.26 | 0 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| Other | 0 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Roads & Pavements | 13.56 | - | - | - |
| Security and Firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Street Lighting | - | - | - | - |
| Water Supply System | 0 | - | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED & CERAMIC TILES/ ITALIAN STONE
WALL FINISHING DETAILSPLASTIC PAINT
KITCHEN DETAILSISI MARKED
BATHROOM FITTINGSSINGLE LEVER CP FITTINGS/WHITE CHINA WARE
WOOD WORK ETCHARD WOOD
DOORS AND WINDOS FRAMESWOODEN(DOOR FRAME), ALUMINIUMN/UPVC(WINDOW FRAME)
GLASS WORKISI MARKED
ELECTRIC FITTINGSISI MARKED
CONDUCTING AND WIRING DETAILSISI MARKED
CUPBOARD DETAILSMODULAR
WATER STORAGERCC/PVC
LIFT DETAILSISI MARKED
EXTERNAL GLAZINGSUPVC/ALUMINUM
WINDOWS/GLAZINGSUPVC/ALUMINUM
DOORSFLUSH DOOR
MAIN DOORSFLUSH DOOR
INTERNAL DOORSFLUSH DOOR
AIR CONDITIONINGSPLIT
ELECTRICAL FITTINGSISI MARKED
CNG PIPE LINEPROVISION TO BE PROVIDED
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEWEATHERPROOF TEXTURE PAINT
INTERNAL FINISHINGACRLYLIC EMULSION
Unit-wise Specifications
TOILET
FLOORANTISKID TILES
WALLSCERAMIC TILES
CEILINGWATER PROOF GRID CEILING
COUNTERSGRANITE
SANITARY WARE/CP FITTINGSISI MARKED
FIXTURESISI MARKED
KITCHEN
FLOORVITRIFIED TILE
WALLSTILES/ PLASTIC PAINT
CEILINGOBD/GYPSUM
COUNTERSGRANITE
FIXTURESISI MARKED
KITCHEN APPLIANCESHOB & CHIMNEY
SIT-OUTS
FLOORVITRIFIED TILE
WALLS & CEILINGPLASTIC PAINT
RAILINGSGLASS/ ALUMINIUM
FIXTURESISI MARKED
BED ROOMS
FLOORWOODEN LAMINATED
WALLSPLASTIC PAINT
CEILINGPLASTIC PAINT
WARDROBESMODULAR
MASTER TOILET
FLOORCERAMIC TILE(ANTI-SKID)
WALLSCERAMIC TILE
CEILINGGYPSUM
COUNTERSWOODEN/ STONE
SANITARY WARE/CP FITTINGSISI MARKED
FITTING/FIXTURESISI MARKED
MASTER BEDROOM/DRESSROOM
FLOORWOODEN LAMINATED
WALLSPLASTIC PAINT
CEILINGPLASTIC PAINT
MODULAR WARDROBESMODULAR
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORACRLYLIC EMULSION
WALLSPLASTIC PAINT
CEILINGOBD
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORANTISKID/ VITRIFIED TILE
WALLS & CEILINGPLASTIC PAINT
TOILETVITRIFIED TILE
BALCONYPLASTIC PAINT
Fee Details
Payment 1
amount:225000.00
cheque no:233
draft date:10-01-2023
payable to:HRERA Gurugram
payee bank:AXIS BANK (000233)
Payment 2
amount:230000.00
cheque no:234
draft date:10-01-2023
payable to:HRERA Gurugram
payee bank:AXIS BANK (000234)
Payment 3
amount:465500
cheque no:709204574
draft date:02-02-2023
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 4
amount:2633224
cheque no:1839
draft date:03-04-2023
payable to:HRERA Gurugram
payee bank:AXIS BANK (001839)